Civic Intelligence

Colorado Health Care Association

990 • Fiscal year 2013 • EIN 90-0763990

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.COHCA.ORG
225 East 16th Avenue No 1100Glendale, CO 80203

(303) 861-8228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-4.5%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$238,206

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,664,420

No earlier filing loaded for comparison.

Net Assets

$472,199

No earlier filing loaded for comparison.

Liabilities

$1,192,221

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

$2,024,554

No earlier filing loaded for comparison.

Expenses

$2,115,689

No earlier filing loaded for comparison.

Net Income

-$91,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,664,420Liabilities 2013: $1,192,221Net Assets 2013: $472,1992013Assets 2014: $851,978Liabilities 2014: $514,729Net Assets 2014: $337,2492014Assets 2015: $1,022,942Liabilities 2015: $607,645Net Assets 2015: $415,2972015Assets 2017: $841,140Liabilities 2017: $279,368Net Assets 2017: $561,7722017Assets 2018: $808,031Liabilities 2018: $153,270Net Assets 2018: $654,7612018Assets 2019: $786,180Liabilities 2019: $95,756Net Assets 2019: $690,4242019Assets 2020: $900,324Liabilities 2020: $305,096Net Assets 2020: $595,2282020Assets 2021: $788,905Liabilities 2021: $192,645Net Assets 2021: $596,2602021Assets 2022: $927,980Liabilities 2022: $305,740Net Assets 2022: $622,2402022Assets 2024: $1,427,726Liabilities 2024: $717,696Net Assets 2024: $710,0302024

Highlighted filing

2013

Assets$1,664,420
Liabilities$1,192,221
Net Assets$472,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,024,554Expenses 2013: $2,115,689Net Income 2013: -$91,1352013Revenue 2014: $2,101,493Expenses 2014: $2,236,443Net Income 2014: -$134,9502014Revenue 2015: $2,137,129Expenses 2015: $2,059,081Net Income 2015: $78,0482015Revenue 2017: $2,071,841Expenses 2017: $2,012,536Net Income 2017: $59,3052017Revenue 2018: $2,219,616Expenses 2018: $2,126,627Net Income 2018: $92,9892018Revenue 2019: $2,233,970Expenses 2019: $2,198,307Net Income 2019: $35,6632019Revenue 2020: $1,822,861Expenses 2020: $1,918,057Net Income 2020: -$95,1962020Revenue 2021: $1,920,532Expenses 2021: $1,919,500Net Income 2021: $1,0322021Revenue 2022: $2,030,436Expenses 2022: $2,004,456Net Income 2022: $25,9802022Revenue 2024: $2,302,121Expenses 2024: $2,301,148Net Income 2024: $9732024

Highlighted filing

2013

Revenue$2,024,554
Expenses$2,115,689
Net Income-$91,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$2,024,554
Mission and Program Overview

Mission

The colorado health care association and center for assisted living represents the long-term care community and its stakeholders to promote an environment where its members and the people they serve can thrive.

The colorado health care association and center for assisted living represents the long-term care community and its stakeholders to promote an environment where people can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$882,528$591,894▼ $290,634
Accounts Receivable$524,510$527,075▲ $2,565
Cash and Non-Interest-Bearing Accounts$300,748$500,284▲ $199,536
Land, Buildings, and Equipment, Net$31,024$24,360▼ $6,664
Prepaid Expenses and Deferred Charges$31,733$18,186▼ $13,547
Inventories for Sale or Use$2,621$2,621→ $0
Total Assets$1,773,164$1,664,420▼ $108,744
Liabilities
Deferred Revenue$1,183,504$1,149,347▼ $34,157
Accounts Payable and Accrued Expenses$4,600$26,850▲ $22,250
Mortgage Notes Payable Secured by Investment Property$18,932$15,330▼ $3,602
Other Liabilities$1,102$694▼ $408
Total Liabilities$1,208,138$1,192,221▼ $15,917
Net Assets / Fund Balance
Unrestricted Net Assets$565,026$472,199▼ $92,827
Total Net Assets Fund Balance$565,026$472,199▼ $92,827
Total Liabilities and Net Assets / Fund Balance$1,773,164$1,664,420▼ $108,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,360$20,229$44,589
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene MilesPresident & CEOFT$232,206$6,000$238,206
Ann KokishAssociate Director of Ltc ServicesFT$101,138$6,600$107,738

Board Members and Trustees

NameTitle
Janet SnipesChairman of the Board
Sara DentDistrict 1 Chair
Wayne SannerDistrict 2 Chair
Deb WelkerDistrict 3 Chair
Dustin DodsonDistrict 4 Chair
Lawrence CowanDistrict 5 Chair
Joyce HumistonDistrict 6 Chair
Lonnie HilzerGovernment Policy Co-chair
Jay MoskowitzImmediate Past Chairman
Mark Bedinger1st Vice Chair
Dana Olson2nd Vice Chair
Cj Rocke3rd Vice Chair
Janet BurnsVice President Non-profit
Susan ReimerColorado Center for Assist
Dave PaisonCouncil of Associate Membe
Beth WilliamsQuality Initiatives & Stan
Bob JonesSecretary
John BrammeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,102
Program Service Revenue
$678,207
Investment Income
$3,326
Other Revenue
$33,919
Change in Net Assets
$-91,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,692
Total Revenue per Audited Statements
$2,022,862
Total Revenue per Form 990
$2,024,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,461
Salaries, Compensation, and Employee Benefits$956,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$564,580-$564,580
Payments to Affiliates-$353,793-$353,793
Conferences and Meetings$267,175$14,496-$281,671
Current Officers, Directors, Trustees, and Key Employees-$232,206-$232,206
Occupancy-$152,542-$152,542
Other Employee Benefits-$76,157-$76,157
Fees for Services Lobbying-$67,027-$67,027
Payroll Taxes-$61,010-$61,010
Office Expenses-$30,530-$30,530
Travel-$26,831-$26,831
Pension Plan Contributions-$22,275-$22,275
Advertising$21,373--$21,373
Fees for Services Legal-$20,631-$20,631
Depreciation Depletion-$15,073-$15,073
Other Expenses$13,907$17,813-$13,907
Fees for Services Accounting-$13,632-$13,632
Fees for Services Management-$8,609-$8,609
All Other Expenses-$8,245-$8,245
Insurance-$5,162-$5,162
Information Technology-$3,313-$3,313
Total Functional Expenses$390,889$1,724,800$0$2,115,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,689
Total Expenses per Audited Statements$2,115,689
Total Expenses per Form 990$2,115,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$67,027
Total Nondeductible Lobbying and Political Cost$67,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$599
Payroll Insurance Liabilities$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

“The association does not have written policies or procedures governing the activities of affiliates.”

Form 990, Part VI, Section B, Line 11

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 15

“Executive director salary is approved by executive committee and also used the ahca wage survey. Other employees are based on years at chca, performance, and inflation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
90-0763990
Phone
3038618228

Signing Officer

Name
Arlene Miles
Title
President & CEO
Phone
3038618228
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Miles
Formed
1955
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
0

Preparer

Preparer
Evelyn Davis Law
Phone
3036981883
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COLORADO CENTER FOR ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT NON-PROFIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL OF ASSOCIATE MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT 1 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT 2 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT 3 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT 4 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISTRICT 5 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DISTRICT 6 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15QUALITY INITIATIVES & STAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNMENT POLICY CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR OF LTC SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01200
IRS990/GrossReceiptsAmt02024554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03313
IRS990/InformationTechnologyGrp/TotalAmt03313
IRS990/InsuranceGrp/ManagementAndGeneralAmt05162
IRS990/InsuranceGrp/TotalAmt05162
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024360
IRS990/LandBldgEquipCostOrOtherBssAmt044589
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01196583
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLORADO HEALTH CARE ASSOCIATION AND CENTER FOR ASSISTED LIVING REPRESENTS THE LONG-TERM CARE COMMUNITY AND ITS STAKEHOLDERS TO PROMOTE AN ENVIRONMENT WHERE PEOPLE CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015330
IRS990/NetAssetsOrFundBalancesBOYAmt0565026
IRS990/NetAssetsOrFundBalancesEOYAmt0472199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt0-70144
IRS990/NetUnrlzdGainsLossesInvstAmt0-1692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152542
IRS990/OccupancyGrp/TotalAmt0152542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030530
IRS990/OfficeExpensesGrp/TotalAmt030530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076157
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMITTEES, LEGISLATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117813
IRS990/OtherExpensesGrp/ProgramServicesAmt088434
IRS990/OtherExpensesGrp/ProgramServicesAmt113907
IRS990/OtherExpensesGrp/TotalAmt088434
IRS990/OtherExpensesGrp/TotalAmt130875
IRS990/OtherExpensesGrp/TotalAmt217813
IRS990/OtherExpensesGrp/TotalAmt313907
IRS990/OtherLiabilitiesGrp/BOYAmt01102
IRS990/OtherLiabilitiesGrp/EOYAmt0694
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP INCOME
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025971
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17238
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2710
IRS990/OtherRevenueTotalAmt033919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564580
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0353793
IRS990/PaymentsToAffiliatesGrp/TotalAmt0353793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061010
IRS990/PayrollTaxesGrp/TotalAmt061010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022275
IRS990/PensionPlanContributionsGrp/TotalAmt022275
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018186
IRS990/PrincipalOfficerNm0ARLENE MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239288
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039288
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE PROGRAM SERVICES- ACTS AS A LIASON BETWEEN REGULATORY AGENCIES AND THE LEGISLATURE AND THE MEMBERS OF THE ASSOCIATION TO BENEFIT THOSE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01409375
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05398
IRS990/PYOtherExpensesAmt01307268
IRS990/PYOtherRevenueAmt040194
IRS990/PYProgramServiceRevenueAmt0653722
IRS990/PYRevenuesLessExpensesAmt010025
IRS990/PYSalariesCompEmpBnftPaidAmt0791396
IRS990/PYTotalExpensesAmt02098664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108689
IRS990/ReconcilationRevenueExpnssAmt0-91135
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0272595
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01196583
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt067027
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt067027
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-205568
IRS990ScheduleD/EquipmentGrp/BookValueAmt024360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02115689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL INSURANCE LIABILITIES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,420
Liabilities
$1,192,221
Net assets
$472,199
Revenue
$2,024,554
Expenses
$2,115,689
Net income
-$91,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.72$0.71$2.30$2.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.31$0.62$2.03$2.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.60$1.92$1.92$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.31$0.60$1.82$1.92$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$2.23$2.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.65$2.22$2.13$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.28$0.56$2.07$2.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.42$2.14$2.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$2.10$2.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.19$0.47$2.02$2.12$0.09